Purchase Order
PAYEE | COVERT CHEVROLET - BUICK - GMC |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21070909926 | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 10/21/2021 | Paid | $127.12 |
DO 8100 21070909926 | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 10/21/2021 | Paid | $2,320.98 |